Muster Roll No. : 20224	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439945	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10439945)

Measurement Book Detail

MB NO.  91        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Joshep Bhuyan(Self) OR-24-002-016-003/19102 OTHER Gantora A A A A A A A 0 0 0 0 0 0       2424002WL049463   2 Dibari Bhuyan OR-24-002-016-003/4307 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   3 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   4 Aruno Roito(Self) OR-24-002-016-011/19104 OTHER Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   5 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   6 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   7 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   8 Sombari Bhuyan OR-24-002-016-003/4312 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   9 Teslani Raita(Self) OR-24-002-016-005/19136 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   10 Dasari Raita(Wife) OR-24-002-016-003/4291 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049463 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54